88-1582 �
WHITE - CITV CLERK
PINK, - FINANCE COURCII �r ./�'`
CANARV - DEPARTMENT G I TY OF SA I NT PA U L Y ��j/�
BLUE - MAVOR File NO. u���v�
Council .Resolution
�--� �,;;��
Presented By
1/Referred To �'�'��J Committee: Date �f —�1�GC
Out of Committee By Date
WHEREAS, The Mayor pursuant to Section 10.07.1 of the Charter of the City of Saint Paul ,
does certify that there are available for appropriation total revenues in excess of
those estimated in the 1g88 budget; and
WHEREAS, Council File 277510, adopted October 1 , 1981 , did establish certain Special
Fund Policies; and
WHEREAS, The Mayor recommends that the following additions be made to the 1_988 budget:
FINANCING PLAN Current Budget Changes Amended Budget
205 P.W. Engineering Fund
12101-3699 Misc. grants - 550,000 550,000
12000-4301 Normal Activity Serv. 4,540,482 - 4,540,482
4,540,482 550,000 5,090,482
SPENDING PLAN
205 P.W. Engineering Fund
12101-029g Misc. Services 3,000 550,000 553,000
All other codes the same 4,537,482 - 4,537,482
4,540,482 550,000 5,og0,482
Now, therefore, be it
RESOLVED, that the City Council adopts the above additions to the 1g88 budget.
APPROVED:
�
Budget D e or
COUNCIL MEMBERS
Yeas Nays Requested by Department of:
Dimond
�ng __� [n Favor ? �
coswitz ��Jy���
Rettman L
Scheibel � Against BY
Sonnen
Wilson
��j��� ` � �88 Form App ved by Cit Atto ey
Adopted by Council: Date r
Certified as-ed by Council Secretary BY �! �
By
:'"�`' ;+ �'�d Appr d by Mayor for S ' sio taLCouncil
A►ppro y iNavor: D te "£'`� ,
B
�� ;,OV 19 1988
oaoNU►tai , o�,e�rqra� ane�o � " �~
, _ Gf�EEfit ��f�°ET No.0 4' 0 4 S
.. . . . �Y. . . . . , . . . .
AC'f PER9oN 4 tMVOa(op�s'r�Nr1
`�ticha�d Person- 1��ENwn_ � �atiwKOa�rsEav�so�cra, �crtv«.Eac ����
. ra. pW71NA aaecroa
Rub t i c Wo�ks - 292-b122 or+o�: «r��� —`
l ncrease sp�nd I nq p 1 an of the Pub T t c Works Eng i neer i ng Fund �for C i ty�f=r���`�/�-
Prc�gran� financ�d wtth pass through funds from Ramsey County. L.� V
S E�P.1 a..1988�
I�ID�110N&'U1PPpvr�(R)a►Rel'ect(R)) REPORT:
_ -
�� ������ �„�� oA�� �.,� Ci Y OR
. . ZDIMND COMi186�ON . � - IBD�ffi 9CFpOL BOARD , . - � . .
- . . .. SI'AiF. �.. .. � GNRIER COMFtIS910N . COMPLEIE AS IS � . ADDi INFO.ADOED*� ��. �AET'D TO CONfA�T. . . . . CONOTRUQR . � .
o�ucr oou� *Ex�wn,�: RECEiiI��u�xso. —�oe�ac�_
aurrortts wHa+�.oer�cnvFO .
� . S�P � c� i988
. . budget. - • � _
z ,
�NAY�R'S OFFlCE
wrnnn�o M�o�a�r,�,�n�rrv twno,wn.�.wnan.w►w�..wiM: .
T1�es� fwnds: were not -budgeted,'during the 198$ prxess because af- the dtff�culty in
detennining tota:l recycling costs for tfie year.
Total �teceipts frvm Ramsey County through August - $321,136.40
Tota1 Disbursements to NEC through August - $298,195.56
-.Itl�M9CA11oNIQaa�9.tw�lk�.R�b): ° ` .. ,:. . ' ,.
The recyclir�g costs incurred by the neighborhoods are reimbursed 100$ by th+e County.
: �1�:-+Mwe.�,r,e tc vN,a,d: . , . . _ ,, ,
Payments to bhe neighborhoods for recycling cou�d �t be made.
: . i
. . ., ,. _
. _ , � ,
�u.t�u►a�es: aAC�s cops' , .,
.,, � Coun �� .Resea:�c� Cettter�-
SEP 2-019g8.
�+�.,�,►�:
Administ.ra.tive _
• . .
��s:
�None .
� - � ��s��
i� ��;� CITY OF SB.INT P�.UL
' ;;;;;'ii�;'��� � OFFICE OF TF3F CITY COUNCZL
� Commi�tee Report
F:i�anc�, l�ana eme�t, � Personnel Comm.ittee.
OCIbBER 24, 1988
1 . Approval of minutes of October 3 meeting. Approved
2. Resolution 88-1580 - amending the 1988 budget and Approved
adding $250,000 to the Financing and Spending Plans
for Civic Center Capital projects. (Referred from
Council September 29)
3. �s.s�lution 88-1582 - amending the 1988 budget and Approved
adding $550,000 to the Financing and Spending Plans
for Public Works Engineering Fund. (Referred from
Council September 29)
, 4. Resolution 88-1612 - amending the 1988 budget by Approved _
adding $127,309.83 to the Financing and Spending
Plans for General Debt Service. (Referred from
Council October 6)
5. Resolution 88-1b13 - amending the 1988 budget by Approved -
adding $10,296.32 to the Financing and Spending
Plans for General Obligation Special Assessments.
(Referred from Council October 6)
6. Resolution 88-1614 - amending the 1988 budget by Approved as amended
transferring $4,923 from General Government
Accounts to the Department of Finance and Manage-
ment Services Risk Management Division.
(Referred from Council October 6)
7. Administrative Order D-9850 - authorizing payment Laid over one week
for new employee orientation program to provide
muffins. (Referred from Council August 18, laid
over October 3)
8. Discussion of poticy regarding budgetary impact of Jerry Segal will
reclassifications. (Laid over September 12) draft an ordinance
9. Resolution 88-1473 - establishing the rate of pay Approved .
in the Salary Plan and Rates of Compensation
� Resolution for Treasury Technician in Grade 31 , '
Section ID2 of the Technical Standard Ranges.
(Referred from Council September 8, laid over
September 26)
(continued)
CITY HALL SEVENTH FLOOR SAINT PAUL, MINNESOT� 55102
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